[% USE T8 %] [% USE L %] [% USE P %]

[% title %]

[% L.hidden_tag("sort", "transdate") %]
[% 'Vendor & Order' | $T8 %]
[% 'Vendor' | $T8 %] [% L.input_tag("vendor", vendor, class="initial_focus wi-normal") %]
[% 'Contact Person' | $T8 %] [% L.input_tag("cp_name", '', class="wi-normal") %]
[% 'Department' | $T8 %] [% L.select_tag('department_id', ALL_DEPARTMENTS, title_key = 'description', with_empty = 1, class="wi-normal") %]
[% 'Part Description' | $T8 %] [% L.input_tag("parts_description", "", class="wi-normal") %]
[% 'Notes' | $T8 %] [% L.input_tag("notes", "", class="wi-normal") %]
[% 'Internal Notes' | $T8 %] [% L.input_tag("intnotes", "", class="wi-normal") %]
[% 'Transaction description' | $T8 %] [% L.input_tag("transaction_description", "", class="wi-normal") %]
[% 'Full Text' | $T8 %] [% L.input_tag('fulltext', '', class="wi-lightwide") %]
[% 'Dates & Numbers' | $T8 %]
[% 'Invoice Date' | $T8 %] [% L.date_tag('transdatefrom') %] [% 'Bis' | $T8 %] [% L.date_tag('transdateto') %]
[% 'Due Date' | $T8 %] [% L.date_tag('duedatefrom') %] [% 'Bis' | $T8 %] [% L.date_tag('duedateto') %]
[% 'Date Paid' | $T8 %] [% L.date_tag('datepaidfrom') %] [% 'Bis' | $T8 %] [% L.date_tag('datepaidto') %]
[% 'Insert Date' | $T8 %] [% L.date_tag('insertdatefrom') %] [% 'Bis' | $T8 %] [% L.date_tag('insertdateto') %]
[% 'Invoice Number' | $T8 %] [% L.input_tag("invnumber", "", class="wi-normal") %]
[% 'Order Number' | $T8 %] [% L.input_tag("ordnumber", "", class="wi-normal") %]
[% 'Part Number' | $T8 %] [% L.input_tag("parts_partnumber", "", class="wi-normal") %]
[% 'Project Number' | $T8 %] [% P.project.picker("project_id", project_id, active="both", valid="both", class="wi-normal") %]
[% 'Steuersatz' | $T8 %] [% L.select_tag('taxzone_id', ALL_TAXZONES, with_empty=1, title_key='description', class="wi-normal") %]
[% 'Payment Term' | $T8 %] [% L.select_tag('payment_id', ALL_PAYMENT_TERMS, with_empty=1, title_key='description', class="wi-normal") %]
[% 'Status' | $T8 %]
[% 'Open' | $T8 %]
[% 'Closed' | $T8 %]

[% 'Include in Report' | $T8 %]

[% 'Dates' | $T8 %]

[% 'Insert Date' | $T8 %]

[% 'Numbers & IDs' | $T8 %]

[% 'Transaction description' | $T8 %]

[% 'Amounts' | $T8 %]

[% 'Handling' | $T8 %]

[% 'Miscellaneous' | $T8 %]

[% 'Debit Account' | $T8 %]
[% 'Positions' | $T8 %]

[% 'Vendor' | $T8 %]